The document types can be tailored to meet the requirements of your company. You can modify the existing document types or you can create your own if those specified in the standard version of the SAP System do not meet the needs of your sales organization. Your system administrator is ...
Including both items and services in the same sales document is not possible. However, you can define the respective services as items in SAP Business One. You then can enter the related items and services in one document along with their respective prices and quantities. It is possible to ru...
While going through the tutorials ofQuotation,Contract, andSales Ordercreation you must have met the term of a ‘Document Type’. SAP SD Sales Document types in SAP have a specific functionality and performs different functions. If we talk about Sales Documents in Sales & Distribution, you can ...
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Advanced Intercompany Sales & Stock Transfer in SAP S/4HANA Cloud Gerhard_Welker Product and Topic Expert 2022 Jun 27 10:23 AM 103 Kudos 126,691 SAP Managed Tags: SAP S/4HANA Cloud Public Edition Sales, SAP S/4HANA Cloud Public Edition ...
Triggering of mass changes to sales documents across document categories With the SAP S/4HANA Cloud, public edition, 2202 release you can use the Mass Change of Sales Documents SAP Fiori app to access and make changes across all types of sales documents in one step. For example, you can ma...
SAP Managed Tags: SAP S/4HANA Cloud Public Edition The price management in SAP S/4HANA Cloud, public edition helps you to calculate prices in the sales process. But sometimes, you want to restrict access to sensitive price and cost information, or you need to control the change capabilitie...
<DocumentType>CPF1</DocumentType> Run t-code va01 to create a sales order manually. Check whether there's a Document Type "CPF1" in your system. I don't think so:) Since I'm not good at business, maybe you should ask other consultants who knows how to create a Document Type in ...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) For the Sales Doc type 'OR' , I am getting TEXT automatically in the Sales Order Header data , TEXT tab page. Can Any one tell me how can I remove the text, when i create sales order. Or please can any one give me the ...
Now in Sales Order (T. Code: VA01/ 02), to include Sales Employee: Goto --> Header --> Partner here, in Column Partner. Function: Select VE/ PE as defined for Sales Employee. To Create Sales Employee / Representative - T. Code: VPE1 / PAC1 Hope this helps... Give points if...